Canadian Northern Economic Development Agency
www.CanNor.gc.ca
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Travel Expense Details
| For: | Rossana Whissell - Director of Operations |
|---|---|
| Purpose: | To accompany and support Minister Aglukkaq as she attends the Nunavut Tradeshow and meets with Cannor officials in Iqaluit, Nunavut |
| Date(s): | 2013-09-25 to 2013-09-27 |
| Destination(s): | Iqaluit, Nunavut |
| Commercial Flight: | $1,400.00 |
| Chartered Flight: | $0.00 |
| * Government Aircraft: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $467.64 |
| Meals and Incidentals: | $324.25 |
| Other: | $0.00 |
| TOTAL: | $2,191.89 |
Note: Expenses shared between Health Canada and the Canadian Northern Economic Development Agency.
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
